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Documentation - V-206633

V-206633

Database Security Requirements Guide

CAT II

Title

The DBMS must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

Description

<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation should include a definition of the functionality considered privileged. A privileged function in this context is any operation that modifies the structure of the database, its built-in logic, or its security settings. This would include all Data Definition Language (DDL) statements an...

Fix Text (Documentation Requirement)

Deploy a DBMS capable of producing the required audit records when the DBMS prevents attempted privileged action. Configure the DBMS to produce audit records when the DBMS prevents attempted privileged actions.

Documentation Status

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